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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR FLOUR BLUFF H S (178914001) FLOUR BLUFF ISD |
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| Total Enrolled Membership: 1,958 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $14,673,377 | 100.00% | $7,494 | $16,556,113 | 100.00% | $8,456 |
| Operating-Payroll | $12,744,635 | 86.86% | $6,509 | $13,785,447 | 83.26% | $7,041 |
| Other Operating | $1,902,303 | 12.96% | $972 | $2,744,227 | 16.58% | $1,402 |
| Non-Operating(Equipt/Supplies) | $26,439 | 0.18% | $14 | $26,439 | 0.16% | $14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $14,646,938 | 100.00% | $7,481 | $16,529,674 | 100.00% | $8,442 |
| Instruction (11,95) * | $9,971,011 | 68.08% | $5,092 | $11,161,892 | 67.53% | $5,701 |
| Instructional Res/Media (12) * | $139,639 | 0.95% | $71 | $149,544 | 0.90% | $76 |
| Curriculum/Staff Develop (13) * | $46,543 | 0.32% | $24 | $49,714 | 0.30% | $25 |
| Instructional Leadership (21) * | $506,460 | 3.46% | $259 | $553,573 | 3.35% | $283 |
| School Leadership (23) * | $1,057,401 | 7.22% | $540 | $1,070,635 | 6.48% | $547 |
| Guidance/Counseling Svcs (31) * | $848,586 | 5.79% | $433 | $1,074,783 | 6.50% | $549 |
| Social Work Services (32) * | $37,445 | 0.26% | $19 | $37,445 | 0.23% | $19 |
| Health Services (33) * | $53,162 | 0.36% | $27 | $53,926 | 0.33% | $28 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Extracurricular (36) ** | $1,751,460 | 11.96% | $895 | $2,140,640 | 12.95% | $1,093 |
| Plant Maint/Operation (51) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Security/Monitoring (52) ** | $235,231 | 1.61% | $120 | $237,522 | 1.44% | $121 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $14,646,938 | 100.00% | $7,481 | $16,529,674 | 100.00% | $8,442 |
| Regular | $7,214,255 | 49.25% | $3,685 | $7,279,586 | 44.04% | $3,718 |
| Gifted & Talented | $263,143 | 1.80% | $134 | $263,143 | 1.59% | $134 |
| Career & Technical | $1,577,688 | 10.77% | $806 | $1,691,536 | 10.23% | $864 |
| Students with Disabilities | $2,218,950 | 15.15% | $1,133 | $2,547,773 | 15.41% | $1,301 |
| State Compensatory ED | $826,996 | 5.65% | $422 | $1,729,613 | 10.46% | $883 |
| Bilingual | $2,392 | 0.02% | $1 | $2,392 | 0.01% | $1 |
| Early Education Allotment | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Dyslexia or Related Disorder Serv | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| CCMR | $349,392 | 2.39% | $178 | $349,392 | 2.11% | $178 |
| Athletic Programming | $1,325,634 | 9.05% | $677 | $1,643,968 | 9.95% | $840 |
| Un-Allocated | $868,488 | 5.93% | $444 | $1,022,271 | 6.18% | $522 |